采供真人m j novaes de lima cia ltd.
活跃值62 国际采供商，最后一笔交易日期是 2014-05-13 地址: estrada do outeiro, s/no / lt-8, qddistrito industrial de icoaraci - pcep 66813-250 phone (91)3211-7800cnpj 04.333.952/0001-88
精准匹配
国际公司
×不显示
交易次数 交易量 重量
交易次数 交易量 重量
以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2014-05-13共计161笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是m j novaes de lima cia ltd.公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
- 年份 交易数 交易量 重量
提关单数据
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2014/05/13 提单编号 msculk130288
- 供应商 m j novaes de lima cia ltd. 采购商 ims trading co
- 出口港 cristobal 进口港 newark nj
- 供应区 Panama 采购区 United States
- 重量 19710other 金额 ——
- HS编码 产品标签 bags,st f,no l,ppe,tents,fin,nb,customs declaration,espe,ice,carrier,oar,freight prepaid,ware,umber,roll,gh
- 产品描述 CONTAINING: 1 CONTAINER 40'HC WITH: 675 BAGS CONTAINING: ROLL 8/9" 114GR PO # MJN002 - NCM : 4115.10.00 - INVOICE NR:18/2014 R.E. NR: 14/0404746-001 DDE.NR:2140330685/0 - FREIGHT PREPAID - "AS PER AGREEMENT" - SHIPPED ONBOARD - NET WEIGHT:18.630,000 KGS CUSTOMS DECLARATION NUMBER:41151000 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/05/13 提单编号 msculk130825
- 供应商 m j novaes de lima cia ltd. 采购商 ims trading co
- 出口港 cristobal 进口港 newark nj
- 供应区 Panama 采购区 United States
- 重量 19710other 金额 ——
- HS编码 产品标签 board net,bags,st f,no l,ppe,tents,customs declaration,espe,ice,carrier,freight prepaid,ware,fin,roll,gh
- 产品描述 CONTAINING: 1 CONTAINER 40'HC WITH: 675 BAGS CONTAINING: ROLL 8/9" 114GR PO# MJN003 NCM: 4 115.10.00 INVOICE NR:19/2014 R.E. NR:14/04 04685-001 DDE.NR:2140330687/7 FREIGHT PREPAID "AS PER AGREEMENT" SHIPPED ON BOARD NET WEIGHT:18.630,000 KGS CUSTOMS DECLARATION NUM BER:41151000 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS . THE CARRIER IS NOT AWARE OF ITS CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/05/13 提单编号 msculk130452
- 供应商 m j novaes de lima cia ltd. 采购商 ims trading co
- 出口港 cristobal 进口港 newark nj
- 供应区 Panama 采购区 United States
- 重量 19710other 金额 ——
- HS编码 产品标签 bags,st f,no l,ppe,tents,fin,nb,customs declaration,espe,ice,carrier,oar,freight prepaid,ware,umber,roll,gh
- 产品描述 CONTAINING: 1 CONTAINER 40'HC WITH: 675 BAGS CONTAINING: ROLL 8/9" 114GR PO# MJN004 - NCM: 4115.10.00 - INVOICE NR:20/2014 R.E. NR:1 4/0404626-001 DDE.NR:2140330688/5 - FREIGHT PREPAID - "AS PER AGREEMENT" - SHIPPED ONBOARD - NET WEIGHT:18.630,000 KGS CUSTOMS DECLARATION NUMBER:41151000 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/05/13 提单编号 msculk129017
- 供应商 m j novaes de lima cia ltd. 采购商 ims trading co
- 出口港 cristobal 进口港 newark nj
- 供应区 Panama 采购区 United States
- 重量 15253other 金额 ——
- HS编码 产品标签 bags,st f,no l,ppe,tents,sinho,ale,fin,ice,natural curl,espe,carrier,umber,board,freight prepaid,customs declaration,ware,chips,gh
- 产品描述 CONTAINING: 1 CONTAINER 40'HC WITH: 637 BAGS AND 57 BALES CONTAINING: NATURAL CURL OSSINHO CHIPS - NCM: 4205.00.00 - INVOICE NR:27/2014 R.E. NR:14/0452106-001 DDE.NR:2140346 877/0 - FREIGHT PREPAID - "AS PER AGREEMENT" - SHIPPED ON BOARD - NET WEIGHT:15.132,000 KGS CUSTOMS DECLARATION NUMBER:41151000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/05/13 提单编号 msculk129637
- 供应商 m j novaes de lima cia ltd. 采购商 ims trading co
- 出口港 cristobal 进口港 newark nj
- 供应区 Panama 采购区 United States
- 重量 4773other 金额 ——
- HS编码 产品标签 board net,bags,st f,no l,ppe,tents,umber,customs declaration,fin,ice,espe,carrier,freight prepaid,ware,chips,gh
- 产品描述 CONTAINING: 1 CONTAINER 20' WITH: 468 BAGS CO NTAINING: CHIPS PO # MJN008 NCM: 4205.00.00 INVOICE NR:28/2014 R.E. NR:14/0459781-001 D DE.NR:2140353271/0 FREIGHT PREPAID "AS PER AGREEMENT" SHIPPED ON BOARD NET WEIGHT:4.68 0,000 KGS CUSTOMS DECLARATION NUMBER:42050000 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/05/13 提单编号 msculk130742
- 供应商 m j novaes de lima cia ltd. 采购商 ims trading co
- 出口港 cristobal 进口港 newark nj
- 供应区 Panama 采购区 United States
- 重量 19829other 金额 ——
- HS编码 产品标签 bags,st f,no l,ppe,tents,fin,customs declaration,espe,ice,natural curl,carrier,board,freight prepaid,ware,umber,roll,gh
- 产品描述 CONTAINING: 1 CONTAINER 40'HC WITH: 1193 BAGS CONTAINING: NATURAL CURL ROLL 8/9" 114GR PO # MJN006 - NCM: 4115.10.00, 4205.00.00 - INVOICE NR:26/2014 R.E. NR:14/0451983-002 DDE. NR:2140346873/7 - FREIGHT PREPAID - "AS PER AGREEMENT" - SHIPPED ON BOARD - NET WEIGHT :19.166,880 KGS CUSTOMS DECLARATION NUMBER:41 151000 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/05/13 提单编号 msculk130478
- 供应商 m j novaes de lima cia ltd. 采购商 ims trading co
- 出口港 cristobal 进口港 newark nj
- 供应区 Panama 采购区 United States
- 重量 19710other 金额 ——
- HS编码 产品标签 bags,st f,no l,ppe,tents,fin,nb,customs declaration,espe,ice,carrier,oar,freight prepaid,ware,umber,roll,gh
- 产品描述 CONTAINING: 1 CONTAINER 40'HC WITH: 675 BAGS CONTAINING: ROLL 8/9" 114GR PO# MJN005 - NCM: 4115.10.00 - INVOICE NR:21/2014 R.E. NR:1 4/0405944-001 DDE.NR:2140330691/5 - FREIGHT PREPAID - "AS PER AGREEMENT" - SHIPPED ONBOARD - NET WEIGHT:18.630,000 KGS CUSTOMS DECLARATION NUMBER:41151000 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- 交易日期 2014/05/12 提单编号 moluh2000247428
- 供应商 m j novaes de lima cia ltd. 采购商 a m goldstein by products inc
- 出口港 manzanillo 进口港 newark nj
- 供应区 Panama 采购区 United States
- 重量 58130other 金额 ——
- HS编码 产品标签 ct a,board net,ppe,r 14,ale,ice,skins,hid,gin,lime,bovine,gh
- 产品描述 NCM 4115.20.00 INVOICE NR 29/2014 R.E. NR 14/0453988-001 DDE.NR 2140353297/4 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD NET WEIGHT 58.050,000 KGS;44 BALE SAID TO CONTAIN 3 CONTAINERS 40 HC WITH 44 BALES CONTAINING UNTANNED (LIMED) HIDES / SKINS OF BOVINE ORIGIN PRESSED
- 交易日期 2014/01/17 提单编号 ——
- 供应商 m j novaes de lima cia ltd. 采购商 pmpm proveedora de materia prima s
- 出口港 —— 进口港 altamira
- 供应区 Brazil 采购区 Mexico
- 重量 18420 金额 65004
- HS编码 41041103 产品标签 wet chrome pretreatment of cattle hide,wet cow leather
- 产品描述 PIEL DE BOVINO EN WET BLUE @
- 交易日期 2013/12/11 提单编号 ——
- 供应商 m j novaes de lima cia ltd. 采购商 pmpm proveedora de materia prima s
- 出口港 —— 进口港 altamira
- 供应区 Brazil 采购区 Mexico
- 重量 19400 金额 59534.61
- HS编码 41041103 产品标签 wet chrome pretreatment of cattle hide,wet cow leather
- 产品描述 PIEL DE BOVINO EN WET BLUE @
- 交易日期 2013/07/22 提单编号 molu27801734907
- 供应商 m j novaes de lima cia ltd. 采购商 m e g a
- 出口港 manzanillo 进口港 los angeles
- 供应区 Panama 采购区 United States
- 重量 40850other 金额 ——
- HS编码 产品标签 perc,brazil,ppe,cable,lime,selec,litte,cf,wet blue,hid,board,freight prepaid,ev,umber,taic,gh
- 产品描述 50 PERCENT TR2 NF Q-TY 164,764.25 SQFT TRADE TERMS CFR TAICHUNG IRREVOCABLE DOC. CREDIT NUMBER F3AAAV20332/1 - NCM 4104.11.24 - INV 36/2013 R.E 13/0850328-001 DDE 2130662448/7 VOLS 20 G.W 40.850,0000 KGS N.W 39.850,0000 KGS - FREIGHT PREPAID "FREIGHT AS PER AGREEMENT" CY / CY SHIPPED ON BOARD 02-07-2013;20 PLT 2 CONTAINER 20 WITH 20 PALLETS CONTAINING WET BLUE BRAZILIAN HIDES, WHOLE, LIME SPLITTED MIN. 28 SQFT - AVG 34/36 SQFT. PER SIDE.THICKNESS 1,8MM/UP SELECTON 50 PERCENT TR1 /
- 交易日期 2013/05/22 提单编号 molu27801620972
- 供应商 m j novaes de lima cia ltd. 采购商 d&pvt ltd.
- 出口港 manzanillo 进口港 oakland
- 供应区 Panama 采购区 United States
- 重量 20030other 金额 ——
- HS编码 产品标签 w 20,wet blue,hid,freight prepaid,s 10,buffalo,gh
- 产品描述 10 PLT 1 CONTAINER 20 WITH 10 PALLETS CONTAINING WET BLUE BUFFALO WHOLE HIDES - NCM 4104.11.24 - INV 28/2013 R.E 13/0542425-001 DDE 2130411509/7 VOLS 10 G.W 20.030,000 KGS N.W 19.530,000 KGS - FREIGHT PREPAID - "FREIGHT AS PER AGREEMENT" - CY / CY
- 交易日期 2012/12/01 提单编号 cmdubr1618486
- 供应商 m j novaes de lima cia ltd. 采购商 ims trading co
- 出口港 pointe a pitre 进口港 new york
- 供应区 Guadeloupe 采购区 United States
- 重量 21000kg 金额 ——
- HS编码 产品标签 bags,brasil,ppe,cle,tria,mpac,3 de,ice,natural curl,rito,ion,tin,rim,board,oar,roll,a 345,gh
- 产品描述 TGHU9778783 DESCRIPTION CONTAINING: 1 CONTAINER 40' HC WITH: 867 BAGS CONTAINING: 8.287,44 IBS NATURAL CURLS EMPACADA 345 BAGS NF 3765 125.280 UND ROLL 10/11''X30 +- 135GR - PRIME EMPACADA 522 BAGS NF 3765 PO 10208 - NCM:4205.00.00,4115.10.00 - INVOICE NR:83/2012 R.E. NR:12/6247686-002 DDE.NR:2121012260/0 FREIGHT COLLECT CLEAN ON BOARD DECLARED BY SHIPPER - ''AS PER AGREEMENT'' NET WEIGHT:19.500,0000 KGS GENERIC DESCRIPTION . SHIPPER CONTINUATION: 0 FAX:(91)3211-7804/7818, DISTRITO INDUSTRIAL DE ICOARACI-PARA-BRASIL
- 交易日期 2012/11/26 提单编号 sqstvlcnyc43020
- 供应商 m j novaes de lima cia ltd. 采购商 ——
- 出口港 pointe a pitre 进口港 new york
- 供应区 Guadeloupe 采购区 United States
- 重量 21000kg 金额 ——
- HS编码 产品标签 dental roll
- 产品描述 DENTAL ROLL BULK
- 交易日期 2012/11/26 提单编号 cmdubr1618480
- 供应商 m j novaes de lima cia ltd. 采购商 ims trading co
- 出口港 pointe a pitre 进口港 new york
- 供应区 Guadeloupe 采购区 United States
- 重量 21000kg 金额 ——
- HS编码 产品标签 bags,brasil,ppe,cle,mpac,tria,ice,cnp,rito,ion,tin,rim,board,oar,roll,gh
- 产品描述 CMAU5912931 DESCRIPTION CONTAINING: 1 CONTAINER 40' HC WITH: 660 BAGS CONTAINING: 158.400 UND ROLL 10/11''X30 - 135GR - PRIME QUALITY EMPACADA 660 BAGS NF 3764 PO 10.226 - NCM:4205.00.00 - INVOICE NR:82/2012 R.E. NR:12/6247647-001 DDE.NR:2121012204/9 FREIGHT COLLECT CLEAN ON BOARD DECLARED BY SHIPPER - ''AS PER AGREEMENT'' NET WEIGHT:19.500,0000 KG GENERIC DESCRIPTION . SHIPPER CONTINUATION: DISTRITO INDUSTRIAL DE ICOARACI, PARA, BRASIL CNPJ:04.333.952/0001-88
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 petrapport united states采购商,双方于2011-08-12有最新交易 83 51.88% >
- 2 a m goldstein by products inc united states采购商,双方于2014-05-12有最新交易 25 15.62% >
- 3 productoras de gelatina s.a. colombia采购商,双方于2010-06-08有最新交易 22 13.75% >
- 4 ims trading co united states采购商,双方于2014-05-13有最新交易 9 5.62% >
- 5 suplementos para mascotas munoz mag mexico供应商,双方于2012-05-03有最新交易 8 5% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
gh
12 80% > -
ppe
11 73.33% > -
ice
10 66.67% > -
bags
9 60% > -
freight prepaid
9 60% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- united states 124 77.02% >
- colombia 26 16.15% >
- mexico 6 3.73% >
港口统计
- 港口名 交易数 占比 详情
- manzanillo 82 50.93% >
- belem 25 15.53% >
- cristobal 7 4.35% >
- manaus 5 3.11% >
- kingston 4 2.48% > +查阅全部
m j novaes de lima cia ltd.是一家巴西供应商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于巴西原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2014-05-13，m j novaes de lima cia ltd.共有161笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。
我们从m j novaes de lima cia ltd.的161笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出m j novaes de lima cia ltd.在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
我们从m j novaes de lima cia ltd.的161笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出m j novaes de lima cia ltd.在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
参考联系方式
工商信息
同行公司
-
.chemyunion ltda.
采购商，活跃值75 -
arbaza alimentos ltoa
采购商，活跃值75 -
favoritado brasil marm e gran ltd.
供应商，活跃值76 -
planeta pedra ltdafazenda s0o
供应商，活跃值76 -
lombarda comercial e exportadora de
供应商，活跃值72